Statement of Comprehensive Income

BANK GROUP
For the year ended 31 December 2018
LKR 000
2017
LKR 000
2018
LKR 000
2017
LKR 000
Profit for the year 2,768,179 4,414,964 3,070,227 4,433,757
Other comprehensive income/(expenses) for
the year, net of tax
Items that will be reclassified to income statement
Net change in fair value through other comprehensive
income/available-for-sale financial assets
(1,371,412) 206,651 (1,371,412) 206,651
Net amount transferred to income statement on
disposal of fair value through other comprehensive
income/available-for-sale financial assets
(1,649) (1,188,907) (1,649) (987,323)
Share of other comprehensive income/(expenses) of equity
accounted associate and joint venture
39,721 (22,308)
Net gain/loss on cash flow hedges
Effective portion of changes in fair value 892,967 892,967
Reclassified to profit or loss (809,400) (809,400)
Deferred tax effect relating to fair value through other
comprehensive income/available-for-sale financial assets
361,154 (268,545) 361,154 (268,545)
Total other comprehensive expenses that will
be reclassified subsequently to income statement
(928,340) (1,250,801) (888,619) (1,071,525)
Items that will not be reclassified to income statement
(Losses)/gains on remeasurement of defined benefit plans (11,881) 32,399 (11,765) 36,411
Net loss on equity instruments measured at fair value through
other comprehensive income
(1,951,466) (1,951,466)
Share of other comprehensive income of equity
accounted associate and joint venture
1,189 651
Deferred tax effect relating to items that will not be reclassified
to income statement
9,215 2,600 9,141 2,028
Total other comprehensive (expenses)/income on items
that will not be reclassified to income statement
(1,954,132) 34,999 (1,952,901) 39,090
Other comprehensive expenses for the year, net of tax (2,882,472) (1,215,802) (2,841,520) (1,032,435)
Total comprehensive (expenses)/income for the year (114,293) 3,199,162 228,707 3,401,322
Total comprehensive (expenses)/income attributable to:
Equity holders of the Bank (114,293) 3,199,162 169,355 3,329,750
Non-controlling interests 59,352 71,572
Total comprehensive (expenses)/income for the year (114,293) 3,199,162 228,707 3,401,322

The notes to the financial statements form part of these financial statements.

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